[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2764  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728520.002022-04-148226Budget
728660.002022-04-148326Budget
728763.002022-04-148326Actual
728856.002022-04-148426Actual
728950.002022-04-148426Budget
729040.002022-04-148526Budget
729151.002022-04-148526Actual
7292234.002022-04-148726Actual
7293200.002022-04-148726Budget
729484.002022-04-148926Actual
7295129.002022-04-149026Actual
7296-103.002022-04-149126Actual
7297172.002022-04-149226Actual
729839.002022-04-149426Actual
72994.002022-04-149626Actual
7300441070.002022-04-141036Actual
7301302611.002022-04-141136Actual
730227560.002022-04-146036Actual
730328300.002022-04-146036Budget
73043300.002022-04-146136Budget
73053307.002022-04-146136Actual
73061500.002022-04-146236Budget
73071378.002022-04-146236Actual
7308280.002022-04-146536Budget
7309267.002022-04-146536Actual
7310280.002022-04-146636Budget
7311242.002022-04-146636Actual
7312100.002022-04-146736Budget
7313130.002022-04-146736Actual
7314100.002022-04-146836Budget
731598.002022-04-146836Actual
731627.002022-04-146936Actual
731759.002022-04-147136Actual
731880.002022-04-147136Budget
7319220.002022-04-147336Budget
7320211.002022-04-147336Actual
7321107.002022-04-147436Actual
7322100.002022-04-147436Budget
7323293.002022-04-147636Actual
7324280.002022-04-147636Budget
7325527.002022-04-147736Actual
7326480.002022-04-147736Budget
7327168.002022-04-147836Actual
7328200.002022-04-147836Budget
7329550.002022-04-148036Budget
7330648.002022-04-148036Actual
7331401.002022-04-148136Actual
7332380.002022-04-148136Budget
733340.002022-04-148236Actual
733440.002022-04-148236Budget
7335100.002022-04-148336Budget
7336138.002022-04-148336Actual
7337100.002022-04-148436Budget
7338117.002022-04-148436Actual
7339100.002022-04-148536Budget
7340111.002022-04-148536Actual
7341585.002022-04-148736Actual
7342550.002022-04-148736Budget
7343176.002022-04-148936Actual
7344270.002022-04-149036Actual
7345-216.002022-04-149136Actual
7346360.002022-04-149236Actual
734791.002022-04-149436Actual
734810.002022-04-149636Actual
734917654.002022-04-146046Actual
735015600.002022-04-146046Budget
73511600.002022-04-146146Budget
73521942.002022-04-146146Actual
73531400.002022-04-146246Budget
73541765.002022-04-146246Actual
7355410.002022-04-146546Actual
7356280.002022-04-146546Budget
7357280.002022-04-146646Budget
7358372.002022-04-146646Actual
7359182.002022-04-146746Actual
7360100.002022-04-146746Budget
7361100.002022-04-146846Budget
7362137.002022-04-146846Actual
736341.002022-04-146946Actual
736423.002022-04-147146Actual
736540.002022-04-147146Budget
7366237.002022-04-147346Actual
7367220.002022-04-147346Budget
7368200.002022-04-147446Budget
7369179.002022-04-147446Actual
7370250.002022-04-147646Actual
7371200.002022-04-147646Budget
7372450.002022-04-147746Actual
7373380.002022-04-147746Budget
7374117.002022-04-147846Actual
7375100.002022-04-147846Budget
7376444.002022-04-148046Actual
7377380.002022-04-148046Budget
7378200.002022-04-148146Budget
7379275.002022-04-148146Actual
738020.002022-04-148246Budget
738127.002022-04-148246Actual
738280.002022-04-148346Budget
738393.002022-04-148346Actual
738477.002022-04-148446Actual
738570.002022-04-148446Budget
738674.002022-04-148546Actual
738770.002022-04-148546Budget
7388410.002022-04-148746Actual
7389380.002022-04-148746Budget
7390116.002022-04-148946Actual
7391178.002022-04-149046Actual
7392-142.002022-04-149146Actual
7393238.002022-04-149246Actual
739462.002022-04-149446Actual
73957.002022-04-149646Actual
73968700.002022-04-146056Budget

Generated 2024-11-11 04:56:43.562 UTC